Company registration number: 05487432
Annual report and unaudited financial statements
for the year ended 30 June 2026
for
Sixwood Limited
Pages for filing with the Registrar
Company registration number: 05487432
Sixwood Limited
Balance sheet
as at 30 June 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 287,629 264,629
287,629 264,629
Current assets
Debtors 5 362 11,467
Cash at bank and in hand 29,620 44,899
29,982 56,366
Creditors: amounts falling due within one year
6 (949) (977)
Net current assets 29,033 55,389
Total assets less current liabilities 316,662 320,018
NET ASSETS 316,662 320,018
Capital and reserves
Called up share capital 100 100
Profit and loss account 316,562 319,918
TOTAL EQUITY 316,662 320,018
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 05487432
Sixwood Limited
Balance sheet - continued
as at 30 June 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 8 September 2026 and signed on its behalf by:
Mr A Cleator, Director Mr V Duggins, Director
8 September 2026 8 September 2026
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Sixwood Limited
Notes to the financial statements
for the year ended 30 June 2026
1 Company information
Sixwood Limited is a private company registered in England and Wales. Its registered number is 05487432. The company is limited by shares. Its registered office is 43 Oldfield Road, Heswall, Wirral, Merseyside, CH60 6SN.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold Property - No depreciation is provided on the company’s freehold properties since, in the opinion of the directors, the expected lives are sufficiently high that any depreciation would be immaterial. The directors undertake an annual impairment review of all properties.




3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
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Sixwood Limited
Notes to the financial statements - continued
for the year ended 30 June 2026
4 Tangible fixed assets
Land and buildings
£
Cost
At 1 July 2025 264,629
Additions 23,000
At 30 June 2026 287,629
Depreciation
At 30 June 2026 -
Net book value
At 30 June 2026 287,629
At 30 June 2025 264,629
5 Debtors
2026 2025
£ £
Directors' loan accounts - 10,991
Prepayments and accrued income 362 476
362 11,467
6 Creditors: amounts falling due within one year
2026 2025
£ £
Amounts owed to directors 86 43
Accruals and deferred income 863 934
949 977
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